Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 831,524 | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 134,119 | 19/11/2020 | FFC/2020-21/C/7 | 134,119 | ||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 332,610 | 28/11/2020 | FFC/2020-21/C/8 | 332,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:04 AM. |